Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 3,000,050 | 12/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 15,950 | |||||||
Direct Receipts | 15/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 11,556 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/2 | Expenditures | 50,963 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:30:24 AM. |